QCR Holdings, Inc.
QCRH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $588 | $536 | $366 | $294 |
| % Growth | 9.7% | 46.5% | 24.5% | – |
| Cost of Goods Sold | $267 | $209 | $70 | $25 |
| Gross Profit | $321 | $327 | $296 | $268 |
| % Margin | 54.5% | 61% | 80.9% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $136 | $144 | $121 | $105 |
| SG&A Expenses | $143 | $150 | $126 | $110 |
| Sales & Mktg Exp. | $7 | $6 | $5 | $4 |
| Other Operating Expenses | $55 | $50 | $56 | $37 |
| Operating Expenses | $198 | $200 | $182 | $147 |
| Operating Income | $123 | $127 | $114 | $121 |
| % Margin | 20.9% | 23.7% | 31.1% | 41.3% |
| Other Income/Exp. Net | $0 | -$0 | $0 | $0 |
| Pre-Tax Income | $123 | $127 | $114 | $121 |
| Tax Expense | $9 | $13 | $14 | $23 |
| Net Income | $114 | $114 | $99 | $99 |
| % Margin | 19.4% | 21.2% | 27.1% | 33.7% |
| EPS | 6.77 | 6.79 | 5.94 | 6.3 |
| % Growth | -0.3% | 14.3% | -5.7% | – |
| EPS Diluted | 6.71 | 6.73 | 5.87 | 6.2 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 16 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $482 | $413 | $293 | $200 |
| Interest Expense | $250 | $192 | $61 | $22 |
| Depreciation & Amortization | $11 | $12 | $11 | $7 |
| EBITDA | $134 | $138 | $124 | $129 |
| % Margin | 22.8% | 25.8% | 33.9% | 43.9% |